Paid
Invoice
From:
803 Anita St.
Chula Vista, CA 91911
619-971-2353
| Invoice Number | INV-21006 |
| PO # | 3149578 |
| Invoice Date | February 23, 2019 |
| Due Date | March 25, 2019 |
| Total Due | $1,310.00 |
Customer:
sunstate equip. ap
invoices@sunstateequip.com
Manny/Devon A22
Date of service
2/22/19
| Hours | Equipment | Rate | Sub Total |
|---|---|---|---|
| 2.25 | 26' scissor 120019 whfk 147775 From: sunstate |
$100.00 | $225.00 |
| 1.45 | (2) GR 20 #107329,110160 From:5893 copley dr |
$100.00 | $145.00 |
| 1.45 | (2) 26' scissor 106113, 107068 From: sunstate |
$100.00 | $145.00 |
| 2 | (3) GR 20 142038,171907, From: 1500 orange ave |
$100.00 | $200.00 |
| 1.45 | 48" roller 139888 From: sunstate |
$100.00 | $145.00 |
| 1 | 32 narrow 149474 From: 1372 kettner blvd |
$100.00 | $100.00 |
| 1.25 | (2) 19' scissor 100922,100974 From: 6755 mira mesa blvd |
$100.00 | $125.00 |
| 2.25 | Gr 20 172698 From: 6650 top gun st |
$100.00 | $225.00 |
| Sub Total | $1,310.00 |
| Tax | $0.00 |
| Total Due | $1,310.00 |